[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 437   

666 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6618252.602023-03-057328Actual
1757237.002022-11-037346Actual
12751300.002023-09-037365Budget
5880249.002023-03-057364Actual
6571655.642023-03-057318Actual
26324399.572024-10-027328Actual
11483374.002023-08-037364Actual
26002117.002024-10-027316Actual
3675769.912025-07-0473511Actual
16209156.082023-12-0473111Actual
28423209.002024-12-037366Actual
27449457.152024-11-027328Actual
19250.002022-10-037313Actual
14282102.892023-10-0373311Actual
16089655.642023-12-047318Actual
26057168.002024-10-027336Actual
21867210.002024-06-027365Actual
1534300.002022-11-037365Budget
2044694.382024-04-0473611Actual
6022345.002023-03-057365Actual
22957256.002024-07-037336Actual
1732378.422024-01-0373411Actual
35088162.002025-06-037316Actual
1582630.002023-12-047326Actual
629198.002023-03-057356Actual
10579220.002023-07-047316Budget
29166450.002025-01-027363Actual
8393120.002023-05-067326Budget
8065500.002023-05-067314Budget
28775151.832024-12-0373411Actual
37528208.002025-08-037366Actual
23312139.062024-07-0373111Actual
30795421.002025-02-027367Actual
577286.002023-03-057373Actual
11624280.002023-08-037365Actual
25133499.002024-09-027317Actual
18715251.002024-03-047364Actual
22157364.002024-06-027367Actual
9510120.002023-06-037326Budget
5881300.002023-03-057364Budget
879300.002022-10-037367Actual
13021110.002023-09-037356Budget
34226692.002025-05-057318Actual
1643711.402023-12-0473212Actual
17384129.482024-01-0373611Actual
1943400.002022-11-037317Budget
11847220.002023-08-037346Budget
2731213.002022-12-047316Actual
15854150.002023-12-047336Actual
4756270.002023-02-037364Actual
11420400.002023-08-037314Budget
6245153.002023-03-057346Actual
14926106.002023-11-037356Actual
20091457.002024-04-047317Actual
30292355.002025-02-027363Actual
2652615.652024-10-0273511Actual
19275122.042024-03-0473111Actual
3248220.002022-12-047328Budget
2872187.992024-12-0373211Actual
10828220.002023-07-047366Budget
29286486.002025-01-027364Actual
8921166.242023-05-067368Actual
9463300.002023-06-037316Budget
36087625.002025-07-047364Actual
801770.002023-05-067373Budget
18866123.002024-03-047316Actual
2560523.102024-09-0273612Actual
33102910.192025-04-047318Actual
13500760.002023-10-037313Actual
23814298.002024-08-027315Actual
8594220.002023-05-067366Budget
37202585.002025-08-037314Actual
5305270.002023-02-037317Actual
22597643.002024-07-037313Actual
14515546.002023-11-037313Actual
32813225.002025-04-047316Actual
9560220.002023-06-037336Budget
37705582.912025-08-037328Actual
13594166.002023-10-037373Actual
6101220.002023-03-057316Budget
38117260.912025-08-0373113Actual
1077088.002023-07-047356Actual
2880239.062024-12-0373511Actual
13083220.002023-09-037366Budget
12032270.002023-08-037317Actual
3715300.002023-01-037315Budget
29929162.462025-01-0273411Actual
28573738.972024-12-037318Actual
5821400.002023-03-057314Budget
27742282.682024-11-0273112Actual
5773110.002023-03-057373Budget
1629173.102023-12-0473411Actual
19894137.002024-04-047316Actual
14133316.242023-10-037328Actual
38387486.002025-09-037364Actual
1756220.002022-11-037346Budget
2056231.612024-04-0473612Actual
24785229.002024-09-027364Actual
1148300.002022-11-037313Budget
27073334.002024-11-027365Actual
25346122.042024-09-0273111Actual
255738.212024-09-0273212Actual
14227108.212023-10-0373111Actual
9929514.732023-06-037318Actual
12611364.002023-09-037364Actual
27978536.002024-12-037313Actual
2593300.002022-12-047315Budget
18947118.002024-03-047346Actual
53796.002022-10-037326Actual
348301.002022-10-037315Actual
38352617.002025-09-037314Actual
20212414.732024-04-047328Actual
39211388.002025-09-0373612Actual
3637300.002023-01-037364Budget
11703270.002023-08-037316Actual
32662483.002025-04-047364Actual
17028421.002024-01-037317Actual
7739195.022023-04-057328Actual
1992166.002024-04-047326Actual
29963260.342025-01-0273611Actual
7366237.002023-04-057346Actual
35030399.002025-06-037365Actual
32894180.002025-04-047346Actual
1207220.002022-11-037363Budget
4898245.002023-02-037365Actual
3387203.002023-01-037313Actual
25076180.002024-09-027366Actual
3445469.912025-05-0573511Actual
22752205.002024-07-037364Actual
16031429.002023-12-047367Actual
13351245.032023-09-037328Actual
2000168.002024-04-047356Actual
10499364.002023-07-047365Actual
10908400.002023-07-047317Budget
22122429.002024-06-027317Actual
2053111.402024-04-0473212Actual
1472362.002022-11-037315Actual
38175369.682025-08-0373613Actual
8203353.002023-05-067315Actual
1025562.002023-07-047373Actual
13161400.002023-09-037317Budget
30168310.032025-01-0273213Actual
7270120.002023-04-057326Budget
240968.002022-12-047373Actual
9325322.002023-06-037315Actual
6680220.002023-03-057368Budget
33164425.332025-04-047368Actual
35553178.422025-06-0373311Actual
2723893.002024-11-027356Actual
37443312.002025-08-037336Actual
32450274.942025-03-0473613Actual
37852219.912025-08-0373311Actual
3511592.002025-06-037326Actual
9606139.002023-06-037346Actual
11562322.002023-08-037315Actual
20619721.002024-05-057313Actual
11094120.002023-07-047328Budget
25254305.632024-09-027328Actual
15137252.602023-11-037328Actual
31294238.102025-02-0273213Actual
33222422.042025-04-0473111Actual
27623206.082024-11-0273411Actual
33632778.002025-05-057313Actual
35877366.172025-06-0373613Actual
31689266.002025-03-047316Actual
25725405.002024-10-027363Actual
34666274.942025-05-0573113Actual
11751125.002023-08-037326Actual
15585128.002023-12-047373Actual
38565102.002025-09-037326Actual
38770386.002025-09-037367Actual
34018175.002025-05-057346Actual
36789260.342025-07-0473611Actual
4105220.002023-01-037366Budget
3519584.002025-06-037356Actual
37174137.002025-08-037373Actual
9977305.632023-06-037328Actual
18921169.002024-03-047336Actual
9462274.002023-06-037316Actual
913947.002023-06-037373Actual
5554198.052023-02-037368Actual
20245461.702024-04-047368Actual
6759338.002023-04-057313Actual
36847177.362025-07-0473112Actual
31978910.192025-03-047318Actual
11095220.782023-07-047328Actual
2649990.122024-10-0273411Actual
38890442.002025-09-037368Actual
24878272.002024-09-027365Actual
30915567.762025-02-027368Actual
128546.002022-11-037373Actual
18270139.062024-02-0373111Actual
15648304.002023-12-047364Actual
28338321.002024-12-037336Actual
347300.002022-10-037315Budget
38828793.522025-09-037318Actual
6429325.002023-03-057317Actual
33516192.482025-04-0473113Actual
26201780.002024-10-027317Actual
1434273.102023-10-0373611Actual
28956300.762024-12-0373612Actual
37585582.002025-08-037317Actual
1709300.002022-11-037336Budget
1149286.002022-11-037313Actual
34044132.002025-05-057356Actual
35698186.932025-06-0373112Actual
2271272.002022-12-047313Actual
29755399.572025-01-027328Actual
15016592.002023-11-037317Actual
34995527.002025-06-037315Actual
27921466.172024-11-0273613Actual
4183300.002023-01-037317Budget
38735520.002025-09-037317Actual
488220.002022-10-037316Budget
10303386.002023-07-047314Actual
3997152.002023-01-037346Actual
8922120.002023-05-067368Budget
33752655.002025-05-057314Actual
8266300.002023-05-067365Budget
8489220.002023-05-067346Budget
34133861.002025-05-057317Actual
30377642.002025-02-027314Actual
13303300.002023-09-037318Budget
6619220.002023-03-057328Budget
16117395.032023-12-047328Actual
2501782.002024-09-027346Actual
34287366.242025-05-057368Actual
8735300.002023-05-067367Budget
9000222.002023-06-037313Actual
1850432.672024-02-0373612Actual
4836332.002023-02-037315Actual
2778100.002022-12-047326Budget
36319214.002025-07-047346Actual
32755593.002025-04-047365Actual
35143293.002025-06-037336Actual
33667437.002025-05-057363Actual
21775257.002024-06-027364Actual
13022127.002023-09-037356Actual
9186357.002023-06-037314Actual
10627120.002023-07-047326Budget
2138683.742024-05-0573311Actual
31596702.002025-03-047315Actual
36908315.662025-07-0473612Actual
27271210.002024-11-027366Actual
16971137.002024-01-037366Actual
17677428.002024-02-037314Actual
9061120.002023-06-037363Budget
29251865.002025-01-027314Actual
2921120.002022-12-047356Budget
21239335.942024-05-057328Actual
2715875.002024-11-027326Actual
1841386.932024-02-0373611Actual
28480751.002024-12-037317Actual
3574400.002023-01-037314Budget
29074238.102024-12-0373613Actual
19155714.732024-03-047318Actual
33992221.002025-05-057336Actual
4430220.002023-01-037368Budget
31796124.002025-03-047356Actual
32332274.172025-03-0473612Actual
21118455.002024-05-057317Actual
2135977.362024-05-0573211Actual
34693238.102025-05-0573213Actual
3900110.002023-01-037326Budget
6492354.002023-03-057367Actual
7414120.002023-04-057356Budget
1425528.422023-10-0373211Actual
30470508.002025-02-027315Actual
18179284.422024-02-037328Actual
24314122.042024-08-0273111Actual
31503815.002025-03-047314Actual
738201.002022-10-037366Actual
14761226.002023-11-037365Actual
1889374.002024-03-047326Actual
1938445.442024-03-0473511Actual
8392111.002023-05-067326Actual
6351131.002023-03-057366Actual
35968456.002025-07-047363Actual
37879167.782025-08-0373411Actual
1009198.052022-10-037328Actual
1803120.002022-11-037356Budget
22902152.002024-07-037316Actual
2496330.002024-09-027326Actual
267300.002022-10-037364Budget
2236281.612024-06-0273211Actual
15996421.002023-12-047317Actual
2472383.002024-09-027373Actual
37117556.002025-08-037363Actual
26771329.332024-10-0273613Actual
2730220.002022-12-047316Budget
24991162.002024-09-027336Actual
3171674.002025-03-047326Actual
29223158.002025-01-027373Actual
7612300.002023-04-057367Budget
2331220.002022-12-047363Budget
1533218.002022-11-037365Actual
28225471.002024-12-037365Actual
25168386.002024-09-027367Actual
34874158.002025-06-037373Actual
3917794.382025-09-0373212Actual
4646110.002023-02-037373Budget
15345108.212023-11-0373611Actual
1383855.002023-10-037326Actual
7551400.002023-04-057317Budget
16773332.002024-01-037365Actual
10829171.002023-07-047366Actual
1531197.572023-11-0373411Actual
33543338.102025-04-0473213Actual
8595224.002023-05-067366Actual
4371325.332023-01-037328Actual
5820436.002023-03-057314Actual
10441416.002023-07-047315Actual
10722220.002023-07-047346Budget
35726102.892025-06-0373212Actual
38856355.632025-09-037328Actual
2336783.742024-07-0373311Actual
536100.002022-10-037326Budget
2035851.822024-04-0473311Actual
19005142.002024-03-047366Actual
23134455.002024-07-037367Actual
27803298.642024-11-0273612Actual
25907369.002024-10-027315Actual
31770139.002025-03-047346Actual
32153146.512025-03-0473311Actual
3774300.002023-01-037365Budget
6430300.002023-03-057317Budget
277966.002022-12-047326Actual
4976218.002023-02-037316Actual
3790640.122025-08-0373511Actual
960300.002022-10-037318Budget
30703187.002025-02-027366Actual
6198220.002023-03-057336Budget
30200366.172025-01-0273613Actual
28748216.722024-12-0373311Actual
11295166.002023-08-037363Actual
1392312.002022-11-037364Actual
7691442.002023-04-057318Actual
2537424.162024-09-0273211Actual
24631702.002024-09-027313Actual
36590510.182025-07-047368Actual
32627741.002025-04-047314Actual
2451520.972024-08-0273112Actual
8673400.002023-05-067317Budget
4429246.542023-01-037368Actual
6945500.002023-04-057314Budget
13892131.002023-10-037346Actual
585300.002022-10-037336Budget
30505450.002025-02-027365Actual
33787624.002025-05-057364Actual
11155205.632023-07-047368Actual
17063353.002024-01-037367Actual
20739367.002024-05-057314Actual
18773290.002024-03-047315Actual
5632220.002023-03-057313Budget
7144354.002023-04-057365Actual
12360300.002023-09-037313Budget
38538266.002025-09-037316Actual
11702220.002023-08-037316Budget
2457557.002022-12-047314Actual
5365300.002023-02-037367Budget
7222266.002023-04-057316Actual
11482400.002023-08-037364Budget
2610972.002024-10-027356Actual
1206203.002022-11-037363Actual
30881355.632025-02-027328Actual
29131722.002025-01-027313Actual
31383794.002025-03-047313Actual
27888424.072024-11-0273213Actual
8125300.002023-05-067364Actual
11561400.002023-08-037315Budget
27684181.612024-11-0273611Actual
1930318.842024-03-0473211Actual
26948912.002024-11-027314Actual
21622509.002024-06-027313Actual
2644553.952024-10-0273211Actual
23849236.002024-08-027365Actual
13535443.002023-10-037363Actual
15957.002022-10-037373Actual
2545545.442024-09-0273511Actual
913870.002023-06-037373Budget
37469145.002025-08-037346Actual
30760604.002025-02-027317Actual
7878257.002023-05-067313Actual
10578223.002023-07-047316Actual
34782665.002025-06-037313Actual
6100189.002023-03-057316Actual
11750120.002023-08-037326Budget
10116300.002023-07-047313Budget
23962162.002024-08-027336Actual
1726956.082024-01-0373211Actual
78151.002022-10-037363Actual
11046300.002023-07-047318Budget
33396149.702025-04-0473112Actual
24457133.742024-08-0273611Actual
32599146.002025-04-047373Actual
15493790.002023-12-047313Actual
29669390.002025-01-027367Actual
39269232.842025-09-0373113Actual
18212366.242024-02-037368Actual
3059400.002022-12-047317Budget
37295702.002025-08-037315Actual
23042152.002024-07-037366Actual
26982486.002024-11-027364Actual
37677799.582025-08-037318Actual
15229126.292023-11-0373111Actual
9850202.002023-06-037367Actual
34817546.002025-06-037363Actual
19417129.482024-03-0473611Actual
12093236.002023-08-037367Actual
26417151.832024-10-0273111Actual
25847307.002024-10-027364Actual
29014239.852024-12-0373113Actual
3201520.792022-12-047318Actual
30644144.002025-02-027346Actual
14167355.632023-10-037368Actual
19183390.482024-03-047328Actual
27131182.002024-11-027316Actual
5074213.002023-02-037336Actual
801655.002023-05-067373Actual
34488293.322025-05-0573611Actual
22389102.892024-06-0273311Actual
2922108.002022-12-047356Actual
2050411.402024-04-0473112Actual
24256343.512024-08-027368Actual
19681208.002024-04-047373Actual
14045444.002023-10-037367Actual
6149110.002023-03-057326Budget
29437182.002025-01-027316Actual
2647295.442024-10-0273311Actual
33575397.752025-04-0473613Actual
6197254.002023-03-057336Actual
35169135.002025-06-037346Actual
3396450.002025-05-057326Actual
12422220.002023-09-037363Budget
23988109.002024-08-027346Actual
20979209.002024-05-057336Actual
22844351.002024-07-037365Actual
4322400.002023-01-037318Budget
2156517.782024-05-0573612Actual
21153416.002024-05-057367Actual
7552494.002023-04-057317Actual
31631532.002025-03-047365Actual
28070141.002024-12-037373Actual
3852220.002023-01-037316Budget
15051364.002023-11-037367Actual
7799201.082023-04-057368Actual
5024110.002023-02-037326Budget
7271131.002023-04-057326Actual
39329320.562025-09-0373613Actual
8124300.002023-05-067364Budget
14726332.002023-11-037315Actual
27040556.002024-11-027315Actual
37797260.342025-08-0373111Actual
24195655.642024-08-027318Actual
28601482.912024-12-037328Actual
13751288.002023-10-037365Actual
9790455.002023-06-037317Actual
26738297.752024-10-0273213Actual
2515300.002022-12-047364Budget
16831216.002024-01-037316Actual
1864172.002022-11-037366Actual
7611364.002023-04-057367Actual
32868240.002025-04-047336Actual
15880103.002023-12-047346Actual
11800313.002023-08-037336Actual
30257686.002025-02-027313Actual
2652300.002022-12-047365Budget
11952218.002023-08-037366Actual
2434246.502024-08-0273211Actual
17917230.002024-02-037336Actual
12830223.002023-09-037316Actual
2041250.762024-04-0473511Actual
10769110.002023-07-047356Budget
29577228.002025-01-027366Actual
12548429.002023-09-037314Actual
33304113.532025-04-0473411Actual
26863497.002024-11-027363Actual
7143300.002023-04-057365Budget
29902181.612025-01-0273311Actual
27186293.002024-11-027336Actual
36648389.062025-07-0473111Actual
37025366.172025-07-0473613Actual
3741592.002025-08-037326Actual
33130399.572025-04-047328Actual
2192220.002022-11-037368Budget
17149245.032024-01-037328Actual
33458343.322025-04-0473612Actual
16680213.002024-01-037364Actual
6679292.002023-03-057368Actual
31326366.172025-02-0273613Actual
22334105.022024-06-0273111Actual
3782553.952025-08-0373211Actual
37330471.002025-08-037365Actual
2033135.872024-04-0473211Actual
10907377.002023-07-047317Actual
6570400.002023-03-057318Budget
2171391.002024-06-027373Actual
36378137.002025-07-047366Actual
20303169.912024-04-0473111Actual
2298382.002024-07-037346Actual
24223395.032024-08-027328Actual
21656364.002024-06-027363Actual
27421937.462024-11-027318Actual
4757300.002023-02-037364Budget
36730167.782025-07-0473411Actual
18596432.002024-03-047363Actual
10723153.002023-07-047346Actual
16912126.002024-01-037346Actual
2195262.002024-06-027326Actual
31886795.002025-03-047317Actual
37939302.892025-08-0373611Actual
28390112.002024-12-037356Actual
36180373.002025-07-047365Actual
4897300.002023-02-037365Budget
27541350.772024-11-0273111Actual
23009108.002024-07-037356Actual
36966246.872025-07-0473113Actual
36053963.002025-07-047314Actual
2131292.002022-11-037328Actual
10117236.002023-07-047313Actual
1693893.002024-01-037356Actual
29379380.002025-01-027365Actual
2369396.002024-08-027373Actual
680122.002022-10-037356Actual
23907234.002024-08-027316Actual
6491300.002023-03-057367Budget
1835283.742024-02-0373411Actual
1525723.102023-11-0373211Actual
28635523.822024-12-037368Actual
9789400.002023-06-037317Budget
5694120.002023-03-057363Budget
18561644.002024-03-047313Actual
352774.002023-01-037373Actual
26560103.952024-10-0273611Actual
32417308.282025-03-0473213Actual
28283286.002024-12-037316Actual
23601707.002024-08-027313Actual
2153220.972024-05-0573112Actual
3437360.332025-05-0573211Actual
632220.002022-10-037346Budget
8736300.002023-05-067367Actual
2241697.572024-06-0273411Actual
365281020.802025-07-047318Actual
11047585.942023-07-047318Actual
408300.002022-10-037365Budget
10177141.002023-07-047363Actual
13951142.002023-10-037366Actual
6819135.002023-04-057363Actual
11234304.002023-08-037313Actual
7320211.002023-04-057336Actual
2661924.162024-10-0273112Actual
19709431.002024-04-047314Actual
9060161.002023-06-037363Actual
9246300.002023-06-037364Budget
22243355.632024-06-027328Actual
2542864.592024-09-0273411Actual
32542355.002025-04-047363Actual
2439683.742024-08-0273411Actual
16151366.242023-12-047368Actual
2827300.002022-12-047336Budget
1471300.002022-11-037315Budget
8265300.002023-05-067365Actual
1750028.422024-01-0373612Actual
2393439.002024-08-027326Actual
12974220.002023-09-037346Budget
18093301.002024-02-037367Actual
4694400.002023-02-037314Budget
8442220.002023-05-067336Budget
35580178.422025-06-0373411Actual
15706324.002023-12-047315Actual
10626101.002023-07-047326Actual
19062414.002024-03-047317Actual
6244220.002023-03-057346Budget
32507819.002025-04-047313Actual
12282220.782023-08-037368Actual
1641017.782023-12-0473112Actual
3853251.002023-01-037316Actual
2665326.292024-10-0273612Actual
1865380.002024-03-047373Actual
7690300.002023-04-057318Budget
32240253.962025-03-0473611Actual
1393300.002022-11-037364Budget
1897357.002024-03-047356Actual
7319220.002023-04-057336Budget
38267482.002025-09-037363Actual
5444496.542023-02-037318Actual
31538414.002025-03-047364Actual
35406428.362025-06-037328Actual
3636273.002023-01-037364Actual
2144022.042024-05-0573511Actual
1528459.272023-11-0373311Actual
12752249.002023-09-037365Actual
14010520.002023-10-037317Actual
1287876.002023-09-037326Actual
3716336.002023-01-037315Actual
2875198.002022-12-047346Actual
2203263.002024-06-027356Actual
39091242.252025-09-0373611Actual
15528416.002023-12-047363Actual
2071196.002024-05-057373Actual
1137280.002023-08-037373Budget
4184364.002023-01-037317Actual
16560390.002024-01-037363Actual
5960300.002023-03-057315Budget
9326300.002023-06-037315Budget
24936152.002024-09-027316Actual
29544102.002025-01-027356Actual
1490085.002023-11-037346Actual
79220.002022-10-037363Budget
35498300.762025-06-0373111Actual
34076154.002025-05-057366Actual
3342439.062025-04-0473212Actual
33277109.272025-04-0473311Actual
24046166.002024-08-027366Actual
489169.002022-10-037316Actual
18681319.002024-03-047314Actual
26083122.002024-10-027346Actual
25488114.592024-09-0273611Actual
12361272.002023-09-037313Actual
22810290.002024-07-037315Actual
13656304.002023-10-037364Actual
36676167.782025-07-0473211Actual
31475146.002025-03-047373Actual
2981220.002022-12-047366Budget
19949168.002024-04-047336Actual
7738220.002023-04-057328Budget
3832498.002025-09-037373Actual
39149214.592025-09-0373112Actual
1832568.852024-02-0373311Actual
19836234.002024-04-047365Actual
14959135.002023-11-037366Actual
1735017.782024-01-0373511Actual
3773301.002023-01-037365Actual
13412220.002023-09-037368Budget
10176220.002023-07-047363Budget
14549471.002023-11-037363Actual
3249207.152022-12-047328Actual
2514234.002022-12-047364Actual
21413100.762024-05-0573411Actual
2777037.992024-11-0273212Actual
28098741.002024-12-037314Actual
38445456.002025-09-037315Actual
1788955.002024-02-037326Actual
4243300.002023-01-037367Actual
5493266.242023-02-037328Actual
1646816.722023-12-0473612Actual
28132452.002024-12-037364Actual
37739631.402025-08-037368Actual
11953220.002023-08-037366Budget
2334063.532024-07-0373211Actual
22215620.792024-06-027318Actual
35759431.622025-06-0373612Actual
30412591.002025-02-027364Actual
11623300.002023-08-037365Budget
1332500.002022-11-037314Budget
31267132.832025-02-0273113Actual
2003345.002022-11-037367Actual
18151443.512024-02-037318Actual
38948369.912025-09-0373111Actual
4977220.002023-02-037316Budget
3449120.002023-01-037363Budget
38619130.002025-09-037346Actual
1250065.002023-09-037373Actual
34254520.792025-05-057328Actual
23756254.002024-08-027364Actual
1746911.402024-01-0373212Actual

Generated 2025-11-02 22:37:56.233 UTC